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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : PRESSING SISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2018-01-24 | Public | 2017-03-31 | Simplified |
| Name | PRESSING SISSY |
| Siren | 521509299 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 98814 |
| Management number | 2010B08374 |
| Activity code | 9601B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 800.00 | 103 800.00 | 103 800.00 | |
028 Tangible Assets | 68 419.00 | 64 391.00 | 4 027.00 | 68 419.00 |
040 Financial Assets | 2 865.00 | 2 865.00 | 2 865.00 | |
044 Total Fixed Assets | 175 083.00 | 64 391.00 | 110 692.00 | 175 083.00 |
050 Raw materials, supplies, in progress | 956.00 | 956.00 | 956.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 252.00 | 5 252.00 | 5 252.00 | |
096 Total Current Assets + Prepaid Expenses | 6 527.00 | 6 527.00 | 6 527.00 | |
110 Total Assets | 181 610.00 | 64 391.00 | 117 219.00 | 181 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 485.00 | |||
136 Profit for the Year | -9 175.00 | |||
142 Total Equity - Total I | 52 810.00 | |||
156 Loans and similar debts | 22 245.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 999.00 | |||
172 Other debts | 40 889.00 | |||
176 Total debts | 64 409.00 | |||
180 Liabilities Total | 117 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 395.00 | 53 908.00 | 56 395.00 | |
226 Operating subsidies received | 1 500.00 | 10 500.00 | 1 500.00 | |
230 Other income | 147.00 | |||
232 Total operating income excluding VAT | 57 895.00 | 64 556.00 | 57 895.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 925.00 | 687.00 | 2 925.00 | |
240 Inventory changes (raw materials and supplies) | -444.00 | 98.00 | -444.00 | |
242 Other external expenses | 37 976.00 | 35 143.00 | 37 976.00 | |
244 Taxes, duties and similar payments | 1 122.00 | 1 211.00 | 1 122.00 | |
250 Staff compensation | 21 510.00 | 9 342.00 | 21 510.00 | |
252 Social security contributions | 609.00 | -318.00 | 609.00 | |
254 Depreciation and amortization | 2 904.00 | 3 033.00 | 2 904.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 66 603.00 | 49 199.00 | 66 603.00 | |
270 Operating profit | -8 708.00 | 15 357.00 | -8 708.00 | |
294 Financial expenses | 467.00 | 545.00 | 467.00 | |
306 Income tax's | 647.00 | |||
310 Profit or loss | -9 175.00 | 14 164.00 | -9 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 083.00 | 175 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 279.00 | 11 279.00 | ||
378 Amount of deductible VAT on goods and services | 7 538.00 | 7 538.00 | ||
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